Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2926012WL021322 | TN-26-012-004-004/67-A | 1 | S. Sivakami | 2926012004/WC/GIS/472755 | Water abserbtion trench at TValliyoor Anaikal supply channel 2021-22 | 3728 | 2926012000NRG23160620220467257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2926012_170622APB_FTO_362496 | 467257 |
2926012WL0032438 | TN-26-012-004-004/67-A | 1 | S. Sivakami | 2926012004/WC/GIS/472755 | Water abserbtion trench at TValliyoor Anaikal supply channel 2021-22 | 3728 | 2926012000NRG23050720220665954 | Processed | | 08/07/2022 | TN2926012_050722FTO_483547 | 665954 |